Invoice Payment and GB integration for Deposit

Invoicing with the payment shown before deposit to QuickBooks. If a client pays the in person without Law Pay, the payments does not move to deposit for QB. You cannot change it. Its locked. Then you must manually enter it into QuickBooks or create another value item like retainer or payment not connected to the invoice. All because when you choose payment of the invoice there is no option other than "NONE" to link to QuickBooks for deposit. If you use Law Pay it shows a deposit for QB and payment in invoice but you have to pay for the transaction.